Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | MELENDREZ TRUCKING LLC |
PAYMENT REQUEST | PRM 6200 13022514834 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 13021908995 | n/a | Hauling Services | 122 | 02/26/2013 | Paid | $1,650.00 |
DO 6200 13021908995 | n/a | Hauling Services | 121 | 02/26/2013 | Paid | $990.00 |
DO 6200 13021909001 | n/a | Hauling Services | 111 | 02/26/2013 | Paid | $2,832.50 |